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REGISTERED NUMBER: 12066894 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Thomson Wood Limited

Thomson Wood Limited (Registered number: 12066894)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Thomson Wood Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mr S J Wood FCA
Mrs B A Wood





REGISTERED OFFICE: 30 East Coast
Beacon Road
Bournemouth
Dorset
BH2 5EW





REGISTERED NUMBER: 12066894 (England and Wales)






Thomson Wood Limited (Registered number: 12066894)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,685 2,247

CURRENT ASSETS
Debtors 5 10,506 12,014
Cash at bank 39,642 38,466
50,148 50,480
CREDITORS
Amounts falling due within one year 6 16,233 15,871
NET CURRENT ASSETS 33,915 34,609
TOTAL ASSETS LESS CURRENT LIABILITIES 35,600 36,856

PROVISIONS FOR LIABILITIES 320 427
NET ASSETS 35,280 36,429

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,180 36,329
SHAREHOLDERS' FUNDS 35,280 36,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Thomson Wood Limited (Registered number: 12066894)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by:




Mr S J Wood FCA - Director



Mrs B A Wood - Director


Thomson Wood Limited (Registered number: 12066894)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Thomson Wood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Thomson Wood Limited (Registered number: 12066894)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
equipment
£   
COST
At 1 July 2022
and 30 June 2023 3,542
DEPRECIATION
At 1 July 2022 1,295
Charge for year 562
At 30 June 2023 1,857
NET BOOK VALUE
At 30 June 2023 1,685
At 30 June 2022 2,247

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,008 6,994
Amounts recoverable on contract 2,953 3,630
Other debtors 1,545 1,390
10,506 12,014

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 600 546
Taxation and social security 10,637 10,493
Other creditors 4,996 4,832
16,233 15,871